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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : Jumlé Architectes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | Jumlé Architectes |
| Siren | 838560910 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 4026 |
| Management number | 2018B02000 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 Choisy-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 048.00 | 3 409.00 | 3 639.00 | 7 048.00 |
044 Total Fixed Assets | 7 048.00 | 3 409.00 | 3 639.00 | 7 048.00 |
068 Receivables – Trade and related accounts | 10 950.00 | 10 950.00 | 10 950.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 23 864.00 | 23 864.00 | 23 864.00 | |
096 Total Current Assets + Prepaid Expenses | 36 769.00 | 36 769.00 | 36 769.00 | |
110 Total Assets | 43 817.00 | 3 409.00 | 40 408.00 | 43 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 569.00 | |||
136 Profit for the Year | -9 328.00 | |||
142 Total Equity - Total I | -14 896.00 | |||
156 Loans and similar debts | 31 649.00 | |||
166 Suppliers and related accounts | 5 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 569.00 | |||
172 Other debts | 18 219.00 | |||
176 Total debts | 55 305.00 | |||
180 Liabilities Total | 40 408.00 | |||
195 Of which payables due in more than one year | 14 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 440.00 | 75 440.00 | ||
222 Inventory production | -18 800.00 | -18 800.00 | ||
226 Operating subsidies received | 4 400.00 | 4 400.00 | ||
232 Total operating income excluding VAT | 61 040.00 | 61 040.00 | ||
242 Other external expenses | 42 862.00 | 42 862.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 333.00 | ||
250 Staff compensation | 17 450.00 | 17 450.00 | ||
252 Social security contributions | 1 560.00 | 1 560.00 | ||
254 Depreciation and amortization | 1 356.00 | 1 356.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 563.00 | 64 563.00 | ||
270 Operating profit | -3 523.00 | -3 523.00 | ||
294 Financial expenses | 474.00 | 474.00 | ||
300 Exceptional expenses | 5 331.00 | 5 331.00 | ||
310 Profit or loss | -9 328.00 | -9 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 048.00 | 7 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 838.00 | 14 838.00 | ||
378 Amount of deductible VAT on goods and services | 3 896.00 | 3 896.00 | ||
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